Invoices are displayed under the specification panel on order dashboard.
A 50% deposit is required at the start of the process and the balance is due on completion of each order.
When all floor plans have been approved you will receive an notification for the outstanding balance.

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For Wire Transfer we ask that an order reference is included to help us identify payments.
Bank details are listed on the Contract link.
Credit Card payments can be made on the credit card page.

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